Eway Bill-Non Generation, Goods and Services Tax - GST

[vignesh VSACCOUNTOPRIVATELIMITED]

Sir. While Reconciling GSTR-1 & Eway Bill generated, there are huge differences. But all the difference are Sales done to one the Sister Concern in the same State & same District and within 10km Radius. We have now got a notice from the department seeking clarification, how to go about it? (Sales in GSTR-1 are higher than E-way bill Generated)

Posts / Replies

[vignesh VSACCOUNTOPRIVATELIMITED]

Sir.(Continuation to the above query) the client has not been caught by GST officials while moving Goods, only while reconciling GSTR-1 & E-way bill they have raised.the query.kindly educate how to go about!

[Shilpi Jain]

This has already been answered in the query posted Issue ID = 118035